Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 183,352 | 03/11/2018 | OWN/2018-19/P/37 | Expenditures | 2,000 | |||||||
06/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 24,490 | 06/11/2018 | OWN/2018-19/P/30 | Expenditures | 4,600 | |||||||
08/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,525 | 09/11/2018 | OWN/2018-19/P/31 | Expenditures | 121,500 | |||||||
28/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,628 | 10/11/2018 | OWN/2018-19/P/32 | Expenditures | 61,500 | |||||||
28/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 4,110 | 20/11/2018 | MGNREGA/2018-19/P/2 | Expenditures | 24,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:52:13 AM. |